Holtarka Ltd is a private limited company located at 20-22 Wenlock Road, London N1 7GU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-12, this 4-year-old company is run by 2 directors.
Director Camilla C., appointed on 12 October 2019. Director Rupert C., appointed on 12 October 2019.
The company is officially classified as "activities auxiliary to financial intermediation n.e.c." (Standard Industrial Classification code: 66190), "other activities auxiliary to insurance and pension funding" (Standard Industrial Classification: 66290), "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The latest confirmation statement was sent on 2023-10-11 and the due date for the next filing is 2024-10-25. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 12258535 |
| Date of Incorporation | Sat, 12th Oct 2019 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2019
Position: Director
Appointed: 12 October 2019
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Camilla C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rupert C. This PSC owns 25-50% shares and has 25-50% voting rights.
Camilla C.
| Notified on | 12 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rupert C.
| Notified on | 12 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 38 120 | 5 192 | 9 817 |
| Current Assets | 45 055 | 58 373 | 31 182 |
| Debtors | 6 935 | 53 181 | 21 365 |
| Net Assets Liabilities | -10 025 | -6 450 | -73 151 |
| Other Debtors | 6 935 | 53 181 | 21 365 |
| Property Plant Equipment | 574 | 742 | 733 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | 439 | 684 |
| Average Number Employees During Period | 2 | 2 | 4 |
| Bank Borrowings Overdrafts | 25 000 | 20 833 | 18 332 |
| Creditors | 25 000 | 20 833 | 18 332 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 248 | 245 |
| Net Current Assets Liabilities | 14 510 | 13 782 | -55 413 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Other Creditors | 17 004 | 11 906 | 16 062 |
| Other Taxation Social Security Payable | 13 541 | 24 330 | 64 733 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 765 | 1 181 | 1 417 |
| Provisions For Liabilities Balance Sheet Subtotal | 109 | 141 | 139 |
| Total Additions Including From Business Combinations Property Plant Equipment | 765 | 416 | 236 |
| Total Assets Less Current Liabilities | 15 084 | 14 524 | -54 680 |
| Trade Creditors Trade Payables | 4 188 | 800 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-11 filed on: 19th, October 2023 |
confirmation statement | Free Download (5 pages) |
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